S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Kamla(Wife) PB-03-008-068-001/418 | OTHER |
Shergarh
|
A
|
P
|
P
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
2
| Maya Devi(Wife) PB-03-008-068-001/428 | OTHER |
Shergarh
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
3
| Lichma Devi(Self) PB-03-008-068-001/419 | SC |
Shergarh
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
04/02/2022
|
|
|
4
| Geeta Devi(Self) PB-03-008-068-001/402 | OTHER |
Shergarh
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
5
| SAROJ PB-03-008-068-001/403 | OTHER |
Shergarh
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
6
| PREM KUMAR(Self) PB-03-008-068-001/404 | OTHER |
Shergarh
|
A
|
P
|
P
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
7
| NEELAM(Wife) PB-03-008-068-001/404 | OTHER |
Shergarh
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
8
| Prithvi Raj(Self) PB-03-008-068-001/406 | OTHER |
Shergarh
|
A
|
A
|
P
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
9
| Saroj PB-03-008-068-001/413 | OTHER |
Shergarh
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
10
| Krishna(Wife) PB-03-008-068-001/438 | OTHER |
Shergarh
|
P
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
11
| Radha(Wife) PB-03-008-068-001/442 | OTHER |
Shergarh
|
A
|
P
|
P
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
12
| Gudi devi(Self) PB-03-008-068-001/424 | OTHER |
Shergarh
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
13
| Sama Kori(Wife) PB-03-008-068-001/435 | OTHER |
Shergarh
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL025924
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 8 | 10 | 4 | 2 | 1 | | | | | | | | | | | | | | |